Revenue and Expenditure for 2022
August 2022
Ministry Of Gender, Family and Social Services
In rufiyaa
August
August
Jan - Aug
Jan - Aug
Total Expenses
4,237,680
(1,036,886)
38,704,874
25,648,412
Recurrent Expenditure
4,134,948
2,801,210
26,194,324
31,292,477
Salaries and Wages
1,253,223
907,779
8,191,686
8,945,351
Salaries and Wages
958,251
867,655
7,495,240
8,456,094
Overtime Pay
294,972
40,124
696,446
489,257
Allowances to Employees
925,595
714,872
7,314,753
7,046,073
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
-
-
-
-
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
362,780
291,100
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
4,464
-
51,127
8,927
Food Allowance
6,000
-
37,600
60,000
Committee Allowance
5,500
4,500
114,569
18,500
Allowance for local non-residents
-
-
-
-
Commuting Allowance for Local Non-Residents
3,670
7,230
19,300
65,375
Dependants' Allowance
195,417
193,500
1,461,416
1,514,433
Holiday Allowance
-
-
11,856
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
15,812
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
1,060
-
12,380
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
18,630
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
176,885
189,231
1,402,215
1,490,490
Phone Allowance
27,916
26,833
215,035
224,200
Risk Allowance
94,425
(26,875)
725,650
536,425
Clothing Allowance
-
-
-
-
Service Allowance
157,498
184,660
1,257,430
1,477,572
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
5,020
-
40,160
(10,040)
Supporting Core Allowance
43,400
43,087
338,369
353,207
Technical Core Allowance
52,587
56,327
421,832
478,680
Other Allowances
152,813
31,597
820,972
446,662
Minimum Wage Allowance
-
3,722
-
78,162
Attendance Benefit
-
-
-
-
Job Allowance
-
-
-
-
Pensions, Ret. Benefit & Grat.
66,914
59,768
512,266
598,921
Pensions
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
66,914
59,768
512,266
598,921
Travelling Expenses
111,203
194,616
427,971
1,597,788
Travelling Expenses - Local Sea Travel
41,818
67,183
120,941
297,544
Travelling Expenses - Local Land Travel
6,035
4,110
66,046
59,485
Travelling Expenses - Local Air Travel
63,350
115,360
238,674
951,685
Travelling Expenses - Overseas
-
7,964
2,310
289,074
Travelling Expenses for Foreigners
-
-
-
-
Other Travelling Expenses
-
-
-
-
Administrative Supplies
62,835
21,042
171,092
582,575
Stationery and Office Requisites
46,052
3,540
119,148
(300)
IT Related Materials
225
4,300
3,225
470,363
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
1,400
Electrical Items
-
-
1,094
(5,000)
Spare Parts
-
-
-
-
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
9,037
(2,253)
20,628
14,872
Utensils and Accessories
4,165
5,947
4,165
26,155
Office Decoration Materials
-
-
-
49,966
Curtains, Table Cloths Etc
-
-
-
10,452
Other Administrative Supplies
3,356
9,508
22,832
14,667
Administrative Services
1,709,070
790,955
6,961,011
5,327,419
Telephone, Fax and Telex
125,243
57,434
543,626
957,085
Electricity
64,700
106,745
523,799
365,083
Water and Sanitation Services
209,661
3,731
229,056
24,171
Leased Line and Internet
336,854
99,767
967,503
485,513
Building rent and Land rent
225,000
225,000
2,025,000
2,025,000
Hire Charges
-
-
-
-
Security and Safeguarding Services
-
-
-
-
Cleaning Services and Waste Disposal
1,526
1,232
13,239
21,282
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
530
-
22,120
25,595
Meeting or Seminar Related Expenses
1,684
2,790
6,585
22,216
National Competitions and Ceremonies
-
-
-
(15,000)
Social Development Programmes
743,672
287,354
2,491,856
2,877,572
Examination Related Expenses
-
-
-
-
Consultancy, Translation & Other Related Services
-
-
-
303,800
Expenses on Foreign Dignitaries
-
5,401
-
113,057
Visa, Workpermit Fees of Expatriate Staff
-
-
-
-
Annual Fees to Government
-
-
7,980
3,672
Printing Services
-
-
-
309,329
Laundry Services
-
-
-
-
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
63,550
Insurance
-
-
-
-
Other Administrative Services
200
1,500
130,247
(2,254,506)
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
3,233
23,626
998,035
240,876
Medical Consumables
-
-
6,950
5,633
Educational Consumables
-
-
-
-
Prov. of food to people under arrest & detention
143
19,872
369,242
274,160
Other Matrl. for people under arrest & detention
3,090
3,754
621,843
(38,917)
Other Operational Consumables
-
-
-
-
Training Expenses
-
5,869
-
168,330
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
16,206
Workshops Related Expenses
-
-
-
44,594
Course Fees & Related Expenses - Local Training
-
-
-
13,000
Conducting Training Courses
-
-
-
-
Staff training
-
5,869
-
94,530
Repairs and Maintenance
2,875
82,684
1,377,510
(1,920,211)
Repairs - Residential Buildings
-
406,942
57,618
374,671
Repairs - Non-Residential Buildings
2,875
(333,368)
1,252,190
(2,315,382)
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
-
610
1,346
(4,732)
Repairs - Electricity Systems
-
-
-
(24,500)
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
-
-
689
-
Repairs - Machinery and Equipment
-
4,664
10,240
24,274
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
-
Repairs - IT-Related Hardware
-
-
10,441
-
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
3,836
44,986
25,458
Repairs - Ships and Boats
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
Discount on Treasury Bills
-
-
-
-
Grants, Contrib. & Subsidies
-
-
90,000
8,705,356
Subsidies
-
-
-
-
Welfare Payments
-
-
90,000
-
Grants to Private Parties
-
-
-
-
Awards
-
-
-
-
Indemnities and Relief Against Natural Calamities
-
-
-
616,924
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
8,088,432
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
Assistance for Community Programs
-
-
-
-
Electricity Subsidies
-
-
-
-
Water Subsidies
-
-
-
-
Food Subsidies
-
-
-
-
Single Parents Allowance
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
Foster Parents Allowance
-
-
-
-
Health Insurance Premium
-
-
-
-
Disability Allowance
-
-
-
-
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
-
-
-
-
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
-
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
Transport Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
-
150,000
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
150,000
-
Losses on Exchange Rates
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
Other Losses
-
-
-
-
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
102,732
(3,838,097)
12,510,550
(5,644,065)
Cap. Outlays-PAS Transition
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
-
-
55,078
(4,000,000)
Land
-
-
-
-
Residential Buildings
-
-
55,078
(4,000,000)
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
26,500
(3,852,725)
26,500
(2,481,217)
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
26,500
(3,852,725)
26,500
(2,481,217)
Furniture, Machinery & Equip.
76,232
14,628
1,462,252
837,152
Furniture & Fittings
26,180
-
532,619
2,910
Machinery and Equipment
4,510
-
435,190
437,293
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
41,496
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
352,300
18,300
Computer Software
-
-
-
(648,100)
IT-Related Hardware
29,642
-
109,127
953,411
Other Equipment
15,900
14,628
33,016
31,842
Low Value Assets
-
-
-
-
Vehicles
-
-
966,720
-
Motor Vehicles
-
-
966,720
-
Ships and Boats
-
-
-
-
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
Investment in Equity Shares
-
-
-
-
Other Investments
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
Long Term Investments
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
Project Cost - Land
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
Project Cost -Airports
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
Project Cost - Computer Software
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
WIP - Airports
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
WIP - Electricity Systems
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
-
10,000,000
-
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
-
10,000,000
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
-
-
-
Lendings - Foreign
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
New Foreign Lending - Other
-
-
-
-
Revenue and expenditure data are as at 25th September 2022 and figures are likely to vary as reconciliation work is ongoing.